NCC240745_NOI 186916 Payment Verification_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/8/2024 2:49:47 PM(NCG01 NOI Submission)
Approve by Paul.Clark 3/13/2024 9:26:14 PM (Review-NOI 186916 Wendell Falls Force Main Phases 1 B&2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 13,2024 5:00 PM
3/8/2024 2:49:57 PM
• The task was assigned to Paul.Clark by round robin distribution 3/8/2024 2:49:57 PM
Submit by Tev.Holloman 3/15/2024 7:40:47 AM (Payment Verification for NCC240745)
0 Karen Mattingly
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 24,2024 5:00 PM
3/13/2024 9:26:29 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 7:39:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls Force Main Phases 1 B&2
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2024-0745
Certificate of Coverage(COC)No.* Permit Version
NCC240745 1.00
Invoice Date 3/13/2024
Initial Invoice No. NCC240745-2024
Initial Fee $ 120.00
Invoice Due Date 4/12/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738098814
Transaction Number*
NOI Tracking No. 186916
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wendell Falls Force Main Phases 1 B&2